Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 43,394 | 07/03/2022 | 5THSFC/2021-22/P/12 | 2,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 31,185 | 07/03/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 54,600 | 07/03/2022 | 5THSFC/2021-22/P/14 | 79,900 | |||||||||
31/03/2022 | OWN/2021-22/R/1 | 1,259 | 07/03/2022 | 5THSFC/2021-22/P/15 | 4,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 108,645 | 07/03/2022 | XVFC/2021-22/P/10 | 27,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 33,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 4,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/17 | 10,200 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 5,500 | ||||||||||||
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